Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_121023FTO_237049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-082-001/460
(SAWANDGAON) 		1815008000NRG24121020230642597 12/10/2023 SANGITA BHAUSAHEB MORE 1815008WL036616 SANGITA BHAUSAHEB MORE 00045 BARB0VAIJAP 1638 1638 Processed 13/10/2023 6433567590 SANGITA BHAUSAHEB MORE ()
SubTotal 1638 1638
2 VAIJAPUR MH-15-008-082-001/460
(SAWANDGAON) 		1815008000NRG24121020230642571 12/10/2023 RAUSAHEB KARBHARI MORE 1815008WL036615 RAUSAHEB KARBHARI MORE 00415 SBIN0003538 1638 1638 Processed 13/10/2023 6433567592 MR RAVSAHEB KARBHARI MORE ()
3 VAIJAPUR MH-15-008-082-001/462
(SAWANDGAON) 		1815008000NRG24121020230642601 12/10/2023 AARTI KISHOR PATHADE 1815008WL036616 AARTI KISHOR PATHADE 00415 SBIN0003538 1638 1638 Processed 13/10/2023 6433567591 MRS ARTI KISHOR PATHADE ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_121023FTO_237049 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1638
2 VAIJAPUR MH1815008999_121023FTO_237049 State Bank of India SBIN0003538 VAIJAPUR 3276

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